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|FOR THE PERIOD|ENDED|31STAUG|UST 2023||
|---|---|---|---|---|
||||2023|2022|
||Note|General|Total|Total|
||||E|E|
|INCOMING RESOURCE|2||||
|Voluntary<br>Income<br>Total||138,148<br>138,148|138,148<br>138,148|127,179<br>127,179|
|RESOURCE EXPENDED|||||
|Charitable<br>Expenditure|||||
|Management<br>and Administration||65,961|65,961|44,172|
|Total||65,961|65,961|44,172|
|Net Incoming Resources||72,187|72,187|83,007|
|Net Movement<br>in Funds||72,187|72,187|83,007|
|Balance Brought Forward||178,362|178,362|95,355|
|Transfers|||||
|Balance Carried Forward||250,549|250,549|178,362|










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||||2023|2022|
|---|---|---|---|---|
|||General|Total|Total|
|||E|||
|Voluntary|Income||||
|General|Fund||||
|Tithe||72,159|72,159|72,257|
|Offering||39,695|39,695|42,172|
|Welfare||5,484|5,484|2,025|
|Thanksgiving||8,794|8,794|8,460|
|Donation||12,017|12,017|2,265|
|||138,148|138,148|127,179|
|Total||138,148|138,148|127,179|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|||||Management<br>&|||
|||||Admin|Total|Total|
||||||f|f|
|Rent||||6,823|6,823|7,780|
|General Travel|Expenses|||841|841|3,669|
|Miscellaneous||||503|503|285|
|Social Activities||||2,611|2,611|1,210|
|Instr umentalist||||6,778|6,778|3,130|
|Accounting<br>Services||||599|599|599|
|Pastoral Expenses||||||100|
|Media, Advertising||&|Stationery|7,853|7,853|3,511|
|Computer<br>Expenses||||702|702|730|
|Donation||||6,250|6,250|3,868|
|Welfare||||17,579|17,579|13,455|
|Legal 8 Professional|||Fees|449|449|425|
|Administrative|Expenses|||14,641|14,641|4,997|
|Depreciation:<br>Equipment||||331|331|414|
|||||65,961|65,961|44,172|





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|NOTES T<br>4:FIXEDASSETS|O THE ACCOUNTS|- 31STAUGUST 202|3|
|---|---|---|---|
|||Musical Inst.|Total|
|Cost||2,806|2,806|
|Additions||||
|Disposal||||
|Balance as at 31st|August 2023|2,806|2,806|
|Depreciation/Rate||||
|As at 1st September,|2022|1,149|1,149|
|Charge for the year||331|331|
|Balance as at 31stAugust 2023||1,480|1,480|
|Net Book Value||||
|As at 1st September|2022|1,657|1,657|
|As at 31stAugust 2023||1,326|1,326|